Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800090
Order Number 93 Callander Dr
Invoice Date April 21, 2018
Due Date April 21, 2018
Total Due $135.54
To:
Sutton Group -Ttodd Savoye
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

93 Callander Dr

$119.95$119.95
Sub Total $119.95
HST $15.59
Total Due $135.54

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info@vastvue.ca